丹科B股
(900921)
| 流通市值：2635.59万 | | | 总市值：1.38亿 |
| 流通股本：1.94亿 | | | 总股本：10.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 237,740,080.32 | 769,917,941.35 | 586,854,229.49 | 399,565,376.4 |
| 营业收入 | 237,740,080.32 | 769,917,941.35 | 586,854,229.49 | 399,565,376.4 |
| 二、营业总成本 | 284,334,352.81 | 1,092,513,532.61 | 830,193,837.29 | 542,502,377.31 |
| 营业成本 | 248,820,462.04 | 940,786,359.89 | 708,599,988.03 | 463,148,489.71 |
| 税金及附加 | 3,633,017.09 | 16,614,923.63 | 11,893,081.38 | 7,926,172.35 |
| 销售费用 | 330,319.74 | 2,325,168.37 | 2,010,829.91 | 973,863.62 |
| 管理费用 | 25,813,485.1 | 107,292,304.03 | 88,761,372.39 | 58,030,192.71 |
| 研发费用 | 242,721.08 | 2,161,610.54 | 1,689,419.59 | 1,168,097.24 |
| 财务费用 | 5,494,347.76 | 23,333,166.15 | 17,239,145.99 | 11,255,561.68 |
| 其中:利息费用 | 5,276,058.81 | 22,682,365.05 | 16,950,537.99 | 10,980,445.83 |
| 其中:利息收入 | 3,334.35 | 66,824.06 | 60,045.69 | 34,573.15 |
| 加:投资收益 | -362,874.12 | 3,178,979.74 | -1,128,072.08 | -744,346.04 |
| 资产处置收益 | 143,600 | 177,993.72 | 41,401.22 | -82,801.51 |
| 资产减值损失(新) | - | -13,249,708.63 | - | - |
| 信用减值损失(新) | 436,594.5 | -6,185,113.18 | 236,142.82 | - |
| 其他收益 | 849,272.25 | 3,041,065.11 | 2,836,277.95 | 1,908,385.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -45,527,679.86 | -335,632,374.5 | -241,353,857.89 | -141,855,762.78 |
| 加:营业外收入 | 21,897.74 | 1,812,586.51 | 168,421.82 | 34,462.74 |
| 减:营业外支出 | 591,610.74 | 26,737,601.14 | 11,351,188.16 | 330,962.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -46,097,392.86 | -360,557,389.13 | -252,536,624.23 | -142,152,262.7 |
| 减:所得税费用 | 201,282.49 | 33,040,366.15 | 1,134,355.46 | 119,138.82 |
| 六、净利润 | -46,298,675.35 | -393,597,755.28 | -253,670,979.69 | -142,271,401.52 |
| 持续经营净利润 | -46,298,675.35 | -393,597,755.28 | -253,670,979.69 | -142,271,401.52 |
| 归属于母公司股东的净利润 | -36,621,153.52 | -307,512,504.66 | -198,573,656.37 | -111,824,973.29 |
| 少数股东损益 | -9,677,521.83 | -86,085,250.62 | -55,097,323.32 | -30,446,428.23 |
| (一)基本每股收益 | -0.04 | -0.3 | -0.2 | -0.11 |
| (二)稀释每股收益 | -0.04 | -0.3 | -0.2 | -0.11 |
| 八、其他综合收益 | 255,453.16 | -4,515,079.7 | -2,104,196.17 | -3,051,470.86 |
| 归属于母公司股东的其他综合收益 | 255,453.16 | -3,647,084 | -2,104,196.17 | -3,051,470.86 |
| 九、综合收益总额 | -46,043,222.19 | -398,112,834.98 | -255,775,175.86 | -145,322,872.38 |
| 归属于母公司股东的综合收益总额 | -36,365,700.36 | -311,159,588.66 | -200,677,852.54 | -114,876,444.15 |
| 归属于少数股东的综合收益总额 | -9,677,521.83 | -86,953,246.32 | -55,097,323.32 | -30,446,428.23 |
| 公告日期 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |